BBMP work orders and payments, 2025-26 (198-ward regime)

BBMP work orders and payments, 2025-26 (198-ward regime). Source: accounts.bbmp.gov.in, compiled by OpenCity.

Job number: 064-20-000035; Ward: 64
Work: Construction and Improvements of Drains and Footpath Near Guttahalli Bus stop and new Jatka stand surrounding areas in ward no 64 Rajmahalnagar
Contractor: NISCHAL K L [phone removed]
Bill register: BR - 000020 / 21-Jun-2022; Payment: CBR - / Rtgs - 002607 / 20-May-2025
Amount: 3462091; Nett: 3147644; Deduction: 314447

Job number: 127-22-000003; Ward: 127
Work: Providing new urban primary health center at ward office near byraveshwaranagar at Ward No. 127.
Contractor: 022363 MAHESH C[phone removed]
Bill register: BR - 000033 / 16-Jun-2022; Payment: CBR - / Rtgs - 002608 / 20-May-2025
Amount: 2492250; Nett: 2264768; Deduction: 227482

Job number: 094-18-000057; Ward: 94
Work: Drilling of borewells to old savar lane in ward no-94
Contractor: MADHUSUDAN.R. [phone removed]
Bill register: BR - 000008 / 27-Jul-2022; Payment: CBR - / Rtgs - 002609 / 20-May-2025
Amount: 644469; Nett: 552905; Deduction: 91564

Job number: 131-20-000058; Ward: 131
Work: Providing SS Name Boards in ward no 131
Contractor: MOHAN YADAV RAKESH[phone removed]
Bill register: BR - 000053 / 16-Jul-2022; Payment: CBR - / Rtgs - 002610 / 20-May-2025
Amount: 786031; Nett: 746409; Deduction: 39622

Job number: 128-21-000014; Ward: 128
Work: Additional works to Badminton ground at NGEF Layout in ward No 128
Contractor: 022932 VINAY D[phone removed]
Bill register: BR - 000052 / 16-Jul-2022; Payment: CBR - / Rtgs - 002611 / 20-May-2025
Amount: 4951235; Nett: 4579015; Deduction: 372220

Job number: 128-20-000084; Ward: 128
Work: Emergency work at ward Jurisdicition in ward no 128
Contractor: JAGADISH R[phone removed]
Bill register: BR - 000025 / 16-May-2022; Payment: CBR - / Rtgs - 002612 / 20-May-2025
Amount: 948998; Nett: 867093; Deduction: 81905

Job number: 128-21-000020; Ward: 128
Work: Additional works to Prayer hall at NGEF layout in ward No 128
Contractor: 023154 G L R CONSTRUCTIONS[phone removed]
Bill register: BR - 000051 / 16-Jul-2022; Payment: CBR - / Rtgs - 002613 / 20-May-2025
Amount: 2365826; Nett: 2199867; Deduction: 165959

Job number: 102-20-000133; Ward: 102
Work: Potholes Filling in ward no 102
Contractor: SKBASAVARAJU[phone removed]
Bill register: BR - 000080 / 20-Jul-2022; Payment: CBR - / Rtgs - 002614 / 20-May-2025
Amount: 1583513; Nett: 1334554; Deduction: 248959

Job number: 106-22-000007; Ward: 106
Work: Additional Works to Tank Bund Road Retaining Wall In Dr.Rajkumar Ward No-106. (Balance Works)
Contractor: SIDDEGOWDA B[phone removed]
Bill register: BR - 000035 / 20-Jun-2022; Payment: CBR - / Rtgs - 002615 / 20-May-2025
Amount: 9991718; Nett: 9054887; Deduction: 936831

Job number: 076-19-000026; Ward: 76
Work: Removing and Reconstruction of CC drain from 13th Main to Dr Raj kumar road Southern side in Ward No.76-Gayathrinagara
Contractor: GULSHAN K LAKSHMAN [phone removed]
Bill register: BR - 000042 / 03-Aug-2022; Payment: CBR - / Rtgs - 002616 / 20-May-2025
Amount: 1664148; Nett: 1498173; Deduction: 165975

Job number: 094-18-000033; Ward: 94
Work: Renovation of Ambedkar Bhavan at Risaldar In Ward-94
Contractor: MADHUSUDAN.R. [phone removed]
Bill register: BR - 000041 / 16-Dec-2021; Payment: CBR - / Rtgs - 002617 / 20-May-2025
Amount: 1496794; Nett: 1282048; Deduction: 214746

Job number: 094-18-000031; Ward: 94
Work: Maintanance of MLA Office and ARO Office In Ward-94
Contractor: MANVIJSHETTY[phone removed]
Bill register: BR - 000040 / 16-Dec-2021; Payment: CBR - / Rtgs - 002618 / 20-May-2025
Amount: 499846; Nett: 426465; Deduction: 73381